S C Roofing & Maintenance Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Registered as 08567196 11 years ago, S C Roofing & Maintenance Limited was set up as a Private Limited Company. Its present office address is Spectrum House, 2b Suttons Lane Hornchurch. The enterprise's declared SIC number is 43910 - Roofing activities. S C Roofing & Maintenance Ltd reported its account information for the period up to 2022-06-30. Its latest confirmation statement was filed on 2023-06-12.

For 11 years, the firm has only been overseen by an individual managing director: Sean C. who has been presiding over it since 2013-06-12.

Sean C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	548	526	4 300

Balance Sheet
Cash Bank On Hand			283	32			2 461	2 051	162
Current Assets	4 300	5 238	11 013	7 654	9 496	7 112	8 742	12 783	8 708
Debtors	4 300	4 798	10 730	7 622	9 496	7 112	6 281	10 732	8 546
Other Debtors			10 730	7 622	8 496	7 112	6 281	10 507	8 546
Property Plant Equipment					291	218	4 756	3 568	2 676
Net Assets Liabilities								1 922	44
Cash Bank In Hand		440	283
Net Assets Liabilities Including Pension Asset Liability	548	526	4 300

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	547	525	4 299
Shareholder Funds	548	526	4 300

Other Financial Data
Amount Specific Advance Or Credit Directors		2 552	2 739	422
Amount Specific Advance Or Credit Made In Period Directors				2 317
Amount Specific Advance Or Credit Repaid In Period Directors			187
Accumulated Depreciation Impairment Property Plant Equipment					97	170	1 432	2 620	3 512
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					1 010	616	10 000	10 000	5 742
Creditors			6 713	4 576	7 744	7 063	13 070	14 429	5 742
Increase From Depreciation Charge For Year Property Plant Equipment					97	73	1 262	1 188	892
Net Current Assets Liabilities	548	526	4 300	3 078	1 752	49	-4 328	-1 646	3 110
Other Creditors			3 939	1 622	2 041	1 200	2 817	1 308	877
Other Taxation Social Security Payable			2 234	2 401	4 380	2 298		3 121	2 466
Property Plant Equipment Gross Cost					388	388	6 188	6 188
Total Additions Including From Business Combinations Property Plant Equipment					388		5 800
Total Assets Less Current Liabilities	548	526	4 300	3 078	2 043	267	428	1 922	5 786
Trade Creditors Trade Payables			540	553	313	2 949	253
Trade Debtors Trade Receivables					1 000			225
Creditors Due Within One Year	3 752	4 712	6 713
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sean C.

Role: Director

Appointed: 12 June 2013

Latest update: 12 April 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

S C Roofing & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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